Type Of Transaction |
Expenditures
|
Activity Code |
46938418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,733 |
Particulars |
bhainswar pakki sadak se laximan kol ke ghar tak cc our ramraksha#47 ramprasad kol ke ghar tak cc road nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PRAMILA W#47O RAMNARESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
LAXMINA W#47O RAJKUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMKESH S#47O LAXMAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VIMALI W#47O SHIVKUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAKESH KUMAR S#47O LAXMAN |
5,628 |